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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹1,512 (0.27%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.6 L+₹2,296 (0.41%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
17 Sept 2024, 12:00 pmClosed
EO
NPP MAUDAHA
WARD NO 01 TAKIYA ME KALLU VERMA KE MAKAN SE KASTOORBA SCHOOL TAK PIPELINE
2024_DOLBU_948269_1
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
EO
₹11,200
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 12:06 PM Tender Title: WARD NO 01 TAKIYA ME KALLU VERMA KE MAKAN SE KASTOORBA SCHOOL TAK PIPELINE Tender ID: 2024_DOLBU_948269_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 01 TAKIYA ME KALLU VERMA KE MAKAN SE KASTOORBA SCHOOL TAK PIPELINE
Contract No: 558/NPP MAUDAHA/NIVIDA/2024-25 Date-21.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4569143 560000.00 -.09 559496.00 Five Lakh Fifty Nine Thousand Four Hundred and Ninty Six
2.00 B.L.CONSTRUCTION(GSTN-NA)--4569311 560000.00 -.23 558712.00 Five Lakh Fifty Eight Thousand Seven Hundred and Tweleve
3.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4568803 560000.00 -.50 557200.00 Five Lakh Fifty Seven Thousand Two Hundred
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION AND SUPPLYERS(557200.00)
BOQ Summary Details Tender Title: WARD NO 01 TAKIYA ME KALLU VERMA KE MAKAN SE KASTOORBA SCHOOL TAK PIPELINE Tender ID: 2024_DOLBU_948269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION AND SUPPLYERS 557200.00 L1
2 B.L.CONSTRUCTION 558712.00 L2
3 M/S SHRI SAI KRIPA CONSTRUCTION AND SUPPLIERS 559496.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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